Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_080523FTO_32978
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-017-004/144
(BELGAON) 		1738010017NRG23080520231802761 08/05/2023 GOVARDHAN BORKAR 1738010WL0190014 GOVARDHAN BORKAR 00089 CBIN0281494 1428 1428 Processed 15/05/2023 687538898 GOVARDHANBORKAR (000000)
2 LANJI MP-38-010-017-004/144
(BELGAON) 		1738010017NRG23080520231802762 08/05/2023 GOVARDHAN BORKAR 1738010WL0190014 GOVARDHAN BORKAR 00089 CBIN0281494 1224 1224 Processed 15/05/2023 687538898 GOVARDHANBORKAR (000000)
3 LANJI MP-38-010-017-004/144
(BELGAON) 		1738010017NRG23080520231802763 08/05/2023 GOVARDHAN BORKAR 1738010WL0190014 GOVARDHAN BORKAR 00089 CBIN0281494 816 816 Processed 15/05/2023 687538898 GOVARDHANBORKAR (000000)
SubTotal 3468 3468
4 LANJI MP-38-010-006-002/223-B
(SIREGAON) 		1738010000NRG23080520231802732 08/05/2023 Dudeshwar Kalbele 1738010WL0190007 Dudeshwar Kalbele 00415 SBIN0002872 900 900 Processed 15/05/2023 687538898 DudeshwarKalbele (000000)
5 LANJI MP-38-010-006-002/223-B
(SIREGAON) 		1738010000NRG23080520231802731 08/05/2023 Dudeshwar Kalbele 1738010WL0190007 Dudeshwar Kalbele 00415 SBIN0002872 1330 1330 Processed 15/05/2023 687538898 DudeshwarKalbele (000000)
SubTotal 2230 2230
6 LANJI MP-38-010-047-001/81-A
(PATHARGAON) 		1738010047NRG23080520231802757 08/05/2023 LILAVATI DONGARE 1738010WL0190012 LILAVATI DONGARE 00691 IPOS0000001 180 180 Processed 15/05/2023 687538898 LILAVATIDONGARE (000000)
SubTotal 180 180
7 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23080520231802768 08/05/2023 Sangita 1738010WL0190015 Sangita 00697 BKID0MG1305 185 185 Rejected 15/05/2023 687538898 No Such Account
8 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23080520231802767 08/05/2023 Sangita 1738010WL0190015 Sangita 00697 BKID0MG1305 567 567 Rejected 15/05/2023 687538898 No Such Account
9 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23080520231802766 08/05/2023 Sangita 1738010WL0190015 Sangita 00697 BKID0MG1305 368 368 Rejected 15/05/2023 687538898 No Such Account
10 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23080520231802765 08/05/2023 Sangita 1738010WL0190015 Sangita 00697 BKID0MG1305 1104 1104 Rejected 15/05/2023 687538898 No Such Account
11 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23080520231802764 08/05/2023 Sangita 1738010WL0190015 Sangita 00697 BKID0MG1305 1323 1323 Rejected 15/05/2023 687538898 No Such Account
12 LANJI MP-38-010-038-001/464-A
(DEWALGAON) 		1738010038NRG23080520231802771 08/05/2023 DINESH 1738010WL0190015 DINESH 00697 BKID0MG1305 1128 1128 Processed 15/05/2023 687538898 DINESH (000000)
13 LANJI MP-38-010-038-001/464-A
(DEWALGAON) 		1738010038NRG23080520231802770 08/05/2023 DINESH 1738010WL0190015 DINESH 00697 BKID0MG1305 1288 1288 Processed 15/05/2023 687538898 DINESH (000000)
14 LANJI MP-38-010-038-001/464-A
(DEWALGAON) 		1738010038NRG23080520231802769 08/05/2023 DINESH 1738010WL0190015 DINESH 00697 BKID0MG1305 950 950 Processed 15/05/2023 687538898 DINESH (000000)
SubTotal 6913 6913
Total 12791 12791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080523FTO_32978 Central Bank Of India CBIN0281494 LANJI 3468
2 LANJI MP1738010_080523FTO_32978 State Bank of India SBIN0002872 LANJI 2230
3 LANJI MP1738010_080523FTO_32978 India Post Payments Bank IPOS0000001 Balaghat 180
4 LANJI MP1738010_080523FTO_32978 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 6913

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